FISCAL NOTE
Date Requested: January 14, 2026
Time Requested: 05:59 PM |
| Agency: |
Protective Services, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1637 |
Introduced |
HB4123 |
|
|---|
| CBD Subject: |
Professions and Occupations; State Personnel |
|---|
|
FUND(S):
Capitol Police General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Expenses will be paid out of General Fund Appropriation that will need to be added to WV Division of Protective Services yearly budget.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2026
Increase/Decrease
(use"-") |
2027
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
303,290 |
1,213,160 |
| Personal Services |
0 |
303,290 |
1,213,160 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Capitol Police has 52 Full time positions that would be included in the pay raises at 5000.00 per position. Along with benefits calculated at a rate of 16.65% (8% retirement, 7.65% FICA and 1% other).
Memorandum
N/A
Person submitting Fiscal Note: Paula Totten
Email Address: paula.totten@cappd.wvsp.gov